Billed Entity:
130907
NORTHVILLE PUBLIC SCHOOLS
FRN:
1999023857
Funding Year:
2019
470#:
190006418
471#:
191016970
SPIN:
143032908
Inacomptechnical Services Group, LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-15
Wave:
17
FCDL Comment:
MR1:The Product Type for FRN Line Item 1999023857.003 was modified from License to Operating System Software of Eligible Equipment to agree with the applicant documentation.||MR2:FRN did not support that it was exempt from the requirement to post a FCC Form 470 for low cost, high speed, commercially available Internet Access service. Therefore, FRN was modified to reference the FCC Form 470 posted for internet access by the Billed Entity listed in this application.||MR3:The Product Type for FRN Line Item 1999023857.012 was modified from Transceiver to Switch to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item 1999023857.013 was modified from Transceiver to Switch to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$16,515.00
Last Date of Service:
2020-09-30
Disbursed Amount:
$8,608.60
Payment Mode:
SPI
Remaining:
$7,906.40
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$41,715.00
$41,287.50
One Time Ineligible Cost:
$0.00
$41,287.50
Total Cost:
$41,715.00
$41,287.50
Discount Percent:
40
40
Requested Amount:
$16,686.00
$16,515.00